Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2022 | XVFC/2022-23/R/3 | Transfer | 81,937 | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 72,900 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Transfer | 184,437 | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 81,900 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Transfer | 72,924 | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 184,000 | |||||||
28/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 296,762 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 375,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:11 PM. |